Tax Account 066-009-001

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Owners

SMITH, CHARLES L & JULIE A
PO BOX 1153
SOULSBYVILLE, CA 95372-1153

Account Summary

Account ID	066-009-001
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$9.38
Currently Due	$9.38

Account ID

066-009-001

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$9.38

Currently Due

$9.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.02
Total	$9.38
Paid	$0.00
Balance	$9.38
Due	$9.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.02

Total

$9.38

Paid

$0.00

Balance

$9.38

Due

$9.38

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$9.02	$0.36	$9.02	$0.00	$9.38
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.02	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.03	$2.14	$11.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$2.01	$11.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$2.69	$11.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$1.86	$10.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$0.00	$7.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$8.82	$16.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$8.10	$14.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$9.42	$17.16	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$6.74	$9.92	$16.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.38
07/10/2024	BILL	SMITH, CHARLES L & JULIE A	$9.02	$9.02
08/08/2023	PAYMENT	CHARLES L SMITH CHECK NUM: 023080803112286	$-20.19	$0.00
08/08/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.08	$20.19
08/08/2023	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 023080803112286	$20.19	$20.27
08/08/2023	VOID	CHARLES L SMITH CHECK BANK: WF INTERNET NUM: 023080803112286	$-20.19	$0.08
08/01/2023	INTEREST	Monthly Interest	$0.08	$20.27
07/12/2023	BILL	SMITH, CHARLES L & JULIE A	$9.02	$20.19
07/03/2023	INTEREST	Monthly Interest	$0.08	$11.17
06/01/2023	INTEREST	Monthly Interest	$0.08	$11.09
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$11.01
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$18.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.63	$11.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.54	$10.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.45	$9.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.39
07/12/2022	BILL	SMITH, CHARLES L & JULIE A	$9.03	$9.03
04/18/2022	PAYMENT	CHARLES L SMITH CHECK BANK: WF INTERNET NUM: 022041803094452	$-22.88	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.07	$22.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.66	$22.81
03/01/2022	INTEREST	Monthly Interest	$0.07	$22.15
02/01/2022	INTEREST	Monthly Interest	$0.07	$22.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.57	$22.01
01/03/2022	INTEREST	Monthly Interest	$0.07	$21.44
12/01/2021	INTEREST	Monthly Interest	$0.07	$21.37
11/01/2021	INTEREST	Monthly Interest	$0.07	$21.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.47	$21.23
10/01/2021	INTEREST	Monthly Interest	$0.07	$20.76
09/01/2021	INTEREST	Monthly Interest	$0.07	$20.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.38	$20.62
08/02/2021	INTEREST	Monthly Interest	$0.07	$20.24
07/14/2021	BILL	SMITH, CHARLES L & JULIE A	$9.47	$20.17
07/02/2021	INTEREST	Monthly Interest	$0.07	$10.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.61	$10.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.52	$10.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.44	$9.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.35	$9.06
07/15/2020	BILL	SMITH, CHARLES L & JULIE A	$8.71	$8.71
04/10/2020	PAYMENT	CHARLES L SMITH CHECK NUM: 2004100314	$-0.59	$0.00
04/10/2020	PAYMENT	CHARLES L SMITH CHECK NUM: 2004100314	$-0.51	$0.59
04/10/2020	PAYMENT	CHARLES L SMITH CHECK NUM: 2004100314	$-0.42	$1.10
04/10/2020	PAYMENT	CHARLES L SMITH CHECK NUM: 2004100314	$-8.76	$1.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.59	$10.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$9.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$9.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.42	$9.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.34	$8.76
07/10/2019	BILL	SMITH, CHARLES L & JULIE A	$8.42	$8.42
08/16/2018	PAYMENT	CHARLES L SMITH CHECK BANK: WF INTERNET NUM: 018081603054329	$-8.39	$0.00
07/09/2018	BILL	SMITH, CHARLES L & JULIE A	$8.39	$8.39
07/28/2017	PAYMENT	CHARLES L SMITH CHECK BANK: WF INTERNET NUM: 017072803092002	$-24.27	$0.00
07/07/2017	BILL	SMITH, CHARLES L & JULIE A	$7.74	$24.27
07/03/2017	INTEREST	Monthly Interest	$0.06	$16.53
06/01/2017	INTEREST	Monthly Interest	$0.06	$16.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$16.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.54	$9.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.46	$8.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$8.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$8.02
07/08/2016	BILL	SMITH, CHARLES L & JULIE A	$7.71	$7.71
05/02/2016	AMENDMENT	Removed pen too small to bill	$-0.12	$0.00
05/02/2016	PAYMENT	SMITH, CHARLES L CHECK BANK: OP INTERNET NUM: 119458397	$-48.66	$0.12
05/02/2016	INTEREST	Monthly Interest	$0.12	$48.78
04/01/2016	INTEREST	Monthly Interest	$0.12	$48.66
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$48.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.47	$41.80
03/01/2016	INTEREST	Monthly Interest	$0.12	$41.33
02/01/2016	INTEREST	Monthly Interest	$0.12	$41.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.40	$41.09
01/04/2016	INTEREST	Monthly Interest	$0.12	$40.69
12/01/2015	INTEREST	Monthly Interest	$0.12	$40.57
11/02/2015	INTEREST	Monthly Interest	$0.12	$40.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.34	$40.33
10/02/2015	INTEREST	Monthly Interest	$0.12	$39.99
09/01/2015	INTEREST	Monthly Interest	$0.12	$39.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.27	$39.75
08/03/2015	INTEREST	Monthly Interest	$0.12	$39.48
07/08/2015	BILL	SMITH, CHARLES L & JULIE A	$6.74	$39.36
07/01/2015	INTEREST	Monthly Interest	$0.12	$32.62
06/01/2015	INTEREST	Monthly Interest	$0.12	$32.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.38
05/01/2015	INTEREST	Monthly Interest	$0.06	$25.38
04/01/2015	INTEREST	Monthly Interest	$0.06	$25.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.54	$25.26
03/02/2015	INTEREST	Monthly Interest	$0.06	$24.72
02/02/2015	INTEREST	Monthly Interest	$0.06	$24.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.46	$24.60
01/02/2015	INTEREST	Monthly Interest	$0.06	$24.14
12/01/2014	INTEREST	Monthly Interest	$0.06	$24.08
11/03/2014	INTEREST	Monthly Interest	$0.06	$24.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$23.96
10/01/2014	INTEREST	Monthly Interest	$0.06	$23.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$23.51
09/02/2014	INTEREST	Monthly Interest	$0.06	$23.20
08/01/2014	INTEREST	Monthly Interest	$0.06	$23.14
07/10/2014	BILL	SMITH, CHARLES L & JULIE A	$7.74	$23.08
07/01/2014	INTEREST	Monthly Interest	$0.06	$15.34
06/02/2014	INTEREST	Monthly Interest	$0.06	$15.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$15.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.47	$8.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.40	$7.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.34	$7.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.27	$7.01
07/16/2013	BILL	SMITH, CHARLES L & JULIE A	$6.74	$6.74
08/13/2012	PAYMENT	SMITH, CHARLES L CHECK BANK: WF INTERNET NUM: 012081303046396	$-2.15	$0.00
08/13/2012	PAYMENT	CHARLES L SMITH CHECK BANK: WF INTERNET NUM: 012081303046397	$-4.59	$2.15
07/10/2012	BILL	SMITH, CHARLES L & JULIE A	$6.74	$6.74
12/14/2011	PAYMENT	SMITH, CHARLES L CREDIT: D BANK: OP INTERNET NUM: 998655	$-7.35	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.34	$7.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.27	$7.01
07/14/2011	BILL	SMITH, CHARLES L & JULIE A	$6.74	$6.74
11/15/2010	PAYMENT	JULIE A SMITH CREDIT: D BANK: OP INTERNET NUM: 013574	$-7.39	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.34	$7.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.27	$7.05
07/14/2010	BILL	SMITH, CHARLES L & JULIE A	$6.78	$6.78
08/28/2009	PAYMENT	SMITH, CHARLES L & JULIA A CHECK NUM: 3073	$-6.78	$0.00
07/21/2009	BILL	SMITH, CHARLES L & JULIE A	$6.78	$6.78
08/07/2008	PAYMENT	CHARLES SMITH CHECK NUM: 1770	$-6.78	$0.00
07/14/2008	BILL	SMITH, CHARLES L & JULIE A	$6.78	$6.78
09/07/2007	PAYMENT	SMITH, CHARLES L JULIE A CREDIT: D	$-7.05	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.27	$7.05
07/13/2007	BILL	SMITH, CHARLES L & JULIE A	$6.78	$6.78
04/09/2007	PAYMENT	SMITH, CHARLES L & JULIA A CHECK NUM: 1237	$-8.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$8.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.41	$7.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.34	$7.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$7.04
07/19/2006	BILL	SMITH, CHARLES L & JULIE A	$6.77	$6.77
09/08/2005	PAYMENT	SMITH, CHARLES L & JULIA A CHECK NUM: 1077	$-9.00	$0.00
07/21/2005	BILL	SMITH, CHARLES L & JULIE A	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00